2016-01-12T13:07:13-06:00 2015-06-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 990 2014-07-01 591296635 SCHECK HILLEL COMMUNITY SCHOOL INC SCHE 3059312831 19000 NE 25TH AVENUE NORTH MIAMI FL 33180 CARLOS BERNER PRESIDENT 3059312831 2016-01-12 1 DAVID HOLLANDER P00646430 3053735500 2014 2016-04-25 22:37:26Z CARLOS BERNER 19000 NE 25TH AVENUE NORTH MIAMI FL 33180 25134151 0 X WWW.EHILLEL.ORG X 1970 FL THE SCHOOL'S PURPOSE IS TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ITS STUDENTS IN WHICH THEY WILL DEVELOP IN A POSITIVE MANNER SPIRITUALLY, PHYSICALLY, INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY. 18 18 311 2 0 0 3778035 2871644 21406325 22210556 12049 14079 -66919 -67468 25129490 25028811 2435297 2608687 0 0 14338622 15156413 0 0 383300 6583957 6239065 23357876 24004165 1771614 1024646 24648499 31105891 11584624 17014819 13063875 14091072 THE SCHOOL'S PURPOSE IS TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ITS STUDENTS IN WHICH THEY WILL DEVELOP IN A POSITIVE MANNER SPIRITUALLY, PHYSICALLY, INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY. 0 0 20536447 2608687 22225758 PROVIDE STUDENTS WITH EDUCATIONAL PROGRAMS AND SERVICES WHICH FURTHER THEIR ACADEMIC AND INTELLECTUAL DEVELOPMENT. 20536447 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 311 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X LEONARD TRAUB 3059312831 19000 NE 25TH AVE NORTH MIAMI FL 33180 X DANA YEMIN SCHRAGER TRUSTEE 3.00 X 0 0 0 DAVID WOLF IMMEDIATE PAST CHAIR 3.00 X 0 0 0 ISAAC MARCUSHAMER TRUSTEE 3.00 X 0 0 0 JOE ACKERMAN TRUSTEE 3.00 X 0 0 0 JUDY DACH COG CHAIR 3.00 X 0 0 0 MARCOS SINGER TRUSTEE 3.00 X 0 0 0 MARIAN MOSCU TRUSTEE 3.00 X 0 0 0 MAX FISCHBACH DEVELOPMENT CHAIR 3.00 X 0 0 0 MAX LICHY TRUSTEE 3.00 X 0 0 0 MICHELLE AMSELEM TRUSTEE 3.00 X 0 0 0 MICHELLE DIENER AUDIT CHAIR 3.00 X 0 0 0 MIJAEL ATTIAS TRUSTEE 3.00 X 0 0 0 RONIT SHIRO TRUSTEE 3.00 X 0 0 0 CARLOS BERNER CHAIRMAN 6.00 X X 0 0 0 GARY MARS SECRETARY 6.00 X X 0 0 0 MARTY SCHECK VICE CHAIRMAN 6.00 X X 0 0 0 SUSY ABBO PTA PRESIDENT 6.00 X 0 0 0 URI BENHAMRON TREASURER 6.00 X X 0 0 0 DIANA MUNDLAK DIRECTOR OF DEVELOPMENT 40.00 X 153381 0 0 RAFAEL QUINTERO COO 40.00 X 235285 0 22293 VANESSA DONAHER HEAD OF UPPER SCHOOL 40.00 X 179500 0 20981 EZRA LEVY HEAD OF SCHOOL 40.00 X 142229 0 0 ILANA LIPSON DIRECTOR OF ADVANCEMENT 40.00 X 118179 0 22293 JOSHUA SPODEK HEAD OF JUDAIC AND HEBREW 40.00 X 126758 0 64028 LEONARD TRAUB CFO 40.00 X 141259 0 18771 MONICA WAGENBERG HEAD OF LOWER SCHOOL 40.00 X 142500 0 5903 PINCHOS HECHT FORMER HEAD OF SCHOOL 40.00 X 199706 0 64532 ARTHUR MAIMAN FORMER DEPARTMENT CHAIR 40.00 X 100013 0 5523 1538810 0 224324 11 1 1 0 BUTTERS CONSTRUCTION & DEVELOP 6820 LYONS TECHNOLOGY CIRCLE STE 10 COCONUT CREEK FL 33073 CONSTRUCTION SERVICE 1625617 SAGE DINING SERVICES INC 222 BOSLEY AVE TOWSON MD 21204 FOOD SERVICE 1074311 KESHER LD INC 18900 NE 25TH AVE N MIAMI BEACH FL 33180 TUITION SERVICES 733106 A-TURF INC PO BOX 157 WILLIAMSVILLE NY 14231 ATHLETIC FIELD BUILDER 719286 LUNA DEVELOPMENT CORP 1001 NW 51ST COURT FORT LAUDERDALE FL 33090 CONSTRUCTIONS 406178 21 267361 2604283 2871644 TUITION AND FEES 611110 21899135 21899135 TUITION ALLOCATION FROM SPECIAL N 611110 253826 253826 TUITION FORFEITED DEPOSITS AND FE 611110 57595 57595 22210556 14079 14079 22670 267361 105340 -82670 -82670 15202 15202 15202 25028811 22225758 0 -68591 2608687 2608687 851173 470000 381173 11867623 9980725 1585660 301238 213300 175264 32984 5052 1277254 1049488 197515 30251 947063 778178 146454 22431 26478 19528 6950 54144 54144 35000 35000 1837435 1837435 320096 70619 249477 268577 255668 12909 1624812 1554999 69813 5141 5141 102311 102311 428794 410066 18728 282340 270010 12330 CAFETERIA 1027803 982913 44890 PROFESSIONAL DEVELOPMEN 50729 4702 46027 STUDENT ACTIVITIES 50000 50000 PROVISION FOR DOUBTFUL 46550 46550 78855 32552 28925 17378 24004165 20536447 3084418 383300 3483799 4466093 1670749 1959074 5632431 5607056 216228 133803 219357 269006 21900044 4738603 11900361 17161441 1248385 1231118 277189 278300 24648499 31105891 2945506 2493724 2793783 2876713 5845335 11644382 11584624 17014819 X 5131804 5136463 6831071 7853609 1101000 1101000 13063875 14091072 24648499 31105891 1024646 2551 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123000 X EDUCATIONAL 0 1248385 14521 25000 6788 1231118 1123204 131139 5958 1248385 1038480 90526 5802 1123204 956926 100000 -13496 4950 1038480 814596 146827 4497 956926 0.89000 0.11000 1 0 2873969 2873969 13518942 2655325 10863617 403621 268189 135432 5103512 1815089 3288423 17161441 X 22528015 2551 2551 22525464 2503347 2503347 25028811 21500818 0 21500818 2503347 2503347 24004165 PART III, LINE 4: THE ORGANIZATION HAS SOME TORAHS (RELIGIOUS SCROLLS) VALUED AT $123,000 ON THE BALANCE SHEET. THE TORAH PROVIDES STUDENTS WITH EDUCATIONAL SERVICES WHICH FURTHER THEIR SPIRITUAL DEVELOPMENT. PART V, LINE 4: PRINCIPLE OF ENDOWMENT FUNDS PERMANENTLY RESTRICTED IN PERPETUITY. NET INCOME AND NET APPRECIATION (REALIZED & UNREALIZED) SHALL ONLY BE USED TO RECOGNIZE AND PROMOTE ACADEMIC EXCELLENCE IN THEATER AND PERFORMANCE ARTS AT HILLEL AND IN FURTHERANCE OF ITS CHARITABLE MISSION. PART X, LINE 2: THE SCHOOL RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE SCHOOL FILES INCOME TAX RETURNS. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS BEFORE 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND TUITION DISCOUNTS 2,608,687. DIRECT FUNDRAISING EXPENSES -105,340. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND TUITION DISCOUNTS 2,608,687. DIRECT FUNDRAISING EXPENSES INCLUDED IN REVUE -105,340. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S POLICIES ARE STATED IN NEWSPAPER ADVERTISING ANNUAL DINNER 211317 189667 21650 84440 POKER NIGHT 43714 42694 1020 7500 1530 1870 1 35000 35000 10000 290031 267361 22670 7500 10000 1530 86310 105340 -82670 1 FINANCIAL AID 180 1647641 COST STAFF TUITION DISCOUNTS 101 861045 COST SCHOLARSHIPS 10 100000 COST PART I, LINE 2: FINANCIAL AID AND STAFF TUITION DISCOUNT RECIPIENTS MUST ADHERE TO THE TUITION ASSISTANCE POLICY ESTABLISHED BY SCHECK HILLEL COMMUNITY SCHOOL, INC. AND THE EMPLOYEE HANDBOOK. X X X X 0 0 0 0 0 0 0 0 0 DIANA MUNDLAK DIRECTOR OF DEVELOPMENT 125831 0 22575 0 4975 0 0 0 0 0 153381 0 0 0 RAFAEL QUINTERO COO 186220 0 40000 0 9065 0 0 0 22293 0 257578 0 0 0 VANESSA DONAHER HEAD OF UPPER SCHOOL 172500 0 7000 0 0 0 0 0 20981 0 200481 0 0 0 JOSHUA SPODEK HEAD OF JUDAIC AND HEBREW 105949 0 16200 0 4609 0 0 0 64028 0 190786 0 0 0 LEONARD TRAUB CFO 115704 0 20000 0 5555 0 0 0 18771 0 160030 0 0 0 PINCHOS HECHT FORMER HEAD OF SCHOOL 191946 0 0 0 7760 0 0 0 64532 0 264238 0 0 0 ARTHUR MAIMAN FORMER DEPARTMENT CHAIR 100013 0 0 0 0 0 0 0 5523 0 105536 0 0 0 A COLORADO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY 840896727 2013-01-18 10000000 CONSTRUCTION AND EQUIPMENT FOR GYM AND SPORTS 0 0 0 A 10000000 9595262 242463 162275 2014 1 0 0 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 1 A 0 66330 PROFESSIONAL DISCOUNT FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP: MAX FISCHBACH AND MARIAN MOSCU. FORM 990, PART VI, SECTION A, LINE 6 PARENTS (I.E., LEGAL GUARDIANS) IN GOOD STANDING OF CHILDREN ENROLLED AS STUDENTS IN THE SCHOOL SHALL BE MEMBERS OF THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS SHALL ELECT THE BOARD OF GOVERNORS AND OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B SOME OF THE MAJOR DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY REQUESTING BOARD MEMBERS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST CERTIFICATE OF ACKNOWLEDGEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE HEAD OF SCHOOL AND KEY EMPLOYEES ARE DETERMINED BY THE FOLLOWING: THE DIRECTOR OF HUMAN RESOURCES OBTAINS COMPENSATION COMPARABILITY DATA FROM CURRENT MARKET RELATED SALARY SURVEYS OF INDEPENDENT PRIVATE SCHOOL ORGANIZATIONS AND FROM THE 990S OF COMPARABLE PRIVATE SCHOOLS FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST AND CAN BE RETRIEVED USING GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.